Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_041122FTO_120710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBAZAR AS-25-094-018-007/360
(Thaisobari) 		0425094000NRG23041120220172812 04/11/2022 ARJIMA BIBI 0425094WL012107 ARJIMA BIBI 00415 SBIN0002126 3664 3664 Processed 14/01/2023 7907333443 MRS CHAKHINA BIBI ()
SubTotal 3664 3664
2 BOROBAZAR AS-25-094-018-007/360
(Thaisobari) 		0425094000NRG23041120220172811 04/11/2022 CHABED ALI 0425094WL012107 CHABED ALI 00415 SBIN0009199 3664 3664 Processed 14/01/2023 7907333444 MR CHABED ALI ()
SubTotal 3664 3664
Total 7328 7328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_041122FTO_120710 State Bank of India SBIN0002126 SORBHOG 3664
2 BOROBAZAR AS0425094_041122FTO_120710 State Bank of India SBIN0009199 KAMARGAON 3664

Download In Excel